Amount Paid to Date Breakdown - Project 011313149

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $538,193.04
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $894,882.46
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $26,236,933.84
TRAFFIC SIGNALS AND REPAIR PARTS (7328) $70,770.00